Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 19091032260 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 19082102617 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 09/12/2019 | Paid | $600.00 |
| PO 2200 19082102617 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 131 | 09/12/2019 | Paid | $796.68 |
| PO 2200 19082102617 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 8" | 111 | 09/12/2019 | Paid | $813.01 |